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NEW QUESTION: 1
Which is the main characteristic of LTE architecture comparing to other mobile architectures?
A. Provides supports to deploy Layer 3 MPLS VPN model, where other mobile architectures do not support.
B. Provides a simpler, less hierarchical model with the capability of simplistically distributing the core gateways.
C. Introduces a hierarchical model with connection-oriented service requirements and one-to-one relationships.
D. Offers node redundancy with the static route configured on the IP NodeB using the HSRP/VRRP virtual ip address.
Answer: B
NEW QUESTION: 2
After being terminated due to downsizing, an internal auditor finds a different job with an organization in the same industry. Which of the following actions would violate the IIA Code of Ethics?
A. In preparing for an audit at the previous organization, the auditor had conducted a great deal of research on the Internet at home to identify best practices for the management of a treasury function.
The auditor has retained much of the research and uses it to conduct an audit of the new employer's treasury function.
B. In the first week at the new organization, the auditor discovers a high fraud risk surrounding the organization's database and suggests that the information technology department implement a new password system to prevent fraudulent actions before they occur.
C. At the new organization, the auditor is asked to develop forms to implement probability-proportional-to- size sampling. Although unsure of how to perform this type of sampling, the auditor proceeds without asking for assistance.
D. To determine audit priorities in the new job, the auditor uses the audit risk approach that the auditor's previous employer used, without receiving permission to do so.
Answer: C
NEW QUESTION: 3
以下は、監査エンゲージメントワークペーパーからの抜粋です。
* 会社
* 売掛金
*日付
目的。コンピュータシステムがすべての売掛金取引を正しく記録しているかどうかを判断するため。
手順:残高を確実に確認するために、50,000ドルを超えるすべての売掛金残高のサンプルを判断的に選択します。
結論:3つを除くすべての確認が返されたテストの結果に基づいて、売掛金の残高はすべての重要な点で公正に表示されます。
ワークペーパーに関して正しいのは次のうちどれですか?
A. 使用されている監査手順が監査目的と一致していません。
B. ワークペーパーのフォーマットがワークペーパーの標準フォーマットに準拠していません。
C. 売掛金をテストする際にサンプルを判断的に選択することは適切ではありません。
D. 結論は、個々の手順ではなく、全体的なテストの結果についてのみ到達する必要があります。
Answer: A
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